Route Mobile Limited (NSE:ROUTE)
India · Delayed Price · Currency is INR 860.95
-13.45 (-1.54%)
Aug 26, 2025, 3:30 PM IST
Route Mobile Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 45,230 | 45,756 | 40,233 | 35,692 | 20,020 | 14,062 | Upgrade |
| 45,230 | 45,756 | 40,233 | 35,692 | 20,020 | 14,062 | Upgrade | |
Revenue Growth (YoY) | 8.74% | 13.73% | 12.72% | 78.28% | 42.37% | 47.05% | Upgrade |
Cost of Revenue | 38,499 | 38,865 | 33,635 | 29,813 | 17,113 | 11,919 | Upgrade |
Gross Profit | 6,732 | 6,891 | 6,598 | 5,880 | 2,907 | 2,142 | Upgrade |
Selling, General & Admin | - | 102.9 | 115.7 | 81 | 39.2 | 16.8 | Upgrade |
Other Operating Expenses | 1,704 | 1,511 | 1,371 | 1,302 | 470.3 | 372.7 | Upgrade |
Operating Expenses | 2,597 | 2,504 | 2,348 | 2,199 | 892.7 | 647.1 | Upgrade |
Operating Income | 4,135 | 4,387 | 4,250 | 3,681 | 2,014 | 1,495 | Upgrade |
Interest Expense | -376 | -389.7 | -262.9 | -187.4 | -48.7 | -25.4 | Upgrade |
Interest & Investment Income | - | 342.2 | 205.2 | 328.9 | 170 | 88.1 | Upgrade |
Currency Exchange Gain (Loss) | -48.3 | 79.7 | 133.7 | -49.9 | -201.3 | 28.5 | Upgrade |
Other Non Operating Income (Expenses) | 471.9 | -10.4 | 32.5 | 28.6 | 3.3 | 12.6 | Upgrade |
EBT Excluding Unusual Items | 4,183 | 4,409 | 4,359 | 3,801 | 1,938 | 1,599 | Upgrade |
Gain (Loss) on Sale of Investments | - | 12 | 9.8 | 5 | 5.8 | 9 | Upgrade |
Gain (Loss) on Sale of Assets | - | 5.6 | -0.3 | -0.2 | - | - | Upgrade |
Other Unusual Items | -184.5 | -165.1 | 182.4 | 9.5 | 8.7 | 7.4 | Upgrade |
Pretax Income | 3,998 | 4,261 | 4,551 | 3,815 | 1,952 | 1,616 | Upgrade |
Income Tax Expense | 882.5 | 921.8 | 662.4 | 483.9 | 251.4 | 287.9 | Upgrade |
Earnings From Continuing Operations | 3,116 | 3,339 | 3,888 | 3,331 | 1,701 | 1,328 | Upgrade |
Minority Interest in Earnings | -180.1 | -150.8 | -137.6 | -60.5 | -39.1 | 5.7 | Upgrade |
Net Income | 2,935 | 3,189 | 3,751 | 3,271 | 1,662 | 1,333 | Upgrade |
Net Income to Common | 2,935 | 3,189 | 3,751 | 3,271 | 1,662 | 1,333 | Upgrade |
Net Income Growth | -18.72% | -14.99% | 14.68% | 96.82% | 24.63% | 128.81% | Upgrade |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 60 | 54 | Upgrade |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 60 | 55 | Upgrade |
Shares Change (YoY) | -0.98% | 0.25% | -0.39% | 5.46% | 8.58% | 10.04% | Upgrade |
EPS (Basic) | 46.63 | 50.69 | 59.95 | 52.29 | 27.82 | 24.76 | Upgrade |
EPS (Diluted) | 46.63 | 50.69 | 59.07 | 52.29 | 27.82 | 24.23 | Upgrade |
EPS Growth | -17.92% | -14.19% | 12.98% | 87.97% | 14.80% | 107.98% | Upgrade |
Free Cash Flow | - | 5,812 | -1,332 | 351.5 | 1,175 | 2,145 | Upgrade |
Free Cash Flow Per Share | - | 92.37 | -21.23 | 5.58 | 19.67 | 38.98 | Upgrade |
Dividend Per Share | - | 11.000 | 11.000 | 11.000 | 5.000 | 2.000 | Upgrade |
Dividend Growth | - | - | - | 120.00% | 150.00% | 33.33% | Upgrade |
Gross Margin | 14.88% | 15.06% | 16.40% | 16.47% | 14.52% | 15.24% | Upgrade |
Operating Margin | 9.14% | 9.59% | 10.56% | 10.31% | 10.06% | 10.63% | Upgrade |
Profit Margin | 6.49% | 6.97% | 9.32% | 9.16% | 8.30% | 9.48% | Upgrade |
Free Cash Flow Margin | - | 12.70% | -3.31% | 0.98% | 5.87% | 15.25% | Upgrade |
EBITDA | 5,110 | 4,953 | 4,803 | 4,205 | 2,281 | 1,690 | Upgrade |
EBITDA Margin | 11.30% | 10.82% | 11.94% | 11.78% | 11.39% | 12.02% | Upgrade |
D&A For EBITDA | 975.45 | 566.5 | 552.2 | 524.5 | 266.3 | 194.5 | Upgrade |
EBIT | 4,135 | 4,387 | 4,250 | 3,681 | 2,014 | 1,495 | Upgrade |
EBIT Margin | 9.14% | 9.59% | 10.56% | 10.31% | 10.06% | 10.63% | Upgrade |
Effective Tax Rate | 22.07% | 21.63% | 14.56% | 12.68% | 12.88% | 17.82% | Upgrade |
Revenue as Reported | 45,702 | 46,224 | 40,638 | 36,086 | 20,221 | 14,222 | Upgrade |
Advertising Expenses | - | 77.6 | 86.7 | 49.8 | 30.3 | 8 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.